581 results found
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Allow Custom URL Schemes
Currently the URL elements of various Xero resources appear to reject URLs that do not fit the http or https scheme. It would be very helpful if this barrier was removed.
Both OS X and iOS are seeing an explosion of applications that implement custom URL schemes as a way to hook or callback. https://developer.apple.com/library/ios/documentation/iPhone/Conceptual/iPhoneOSProgrammingGuide/Inter-AppCommunication/Inter-AppCommunication.html
My personal use case is a custom built warehouse management system. Our established application is hosted on premises, with client runtimes on OS X and iOS. We're integrating as a private app to Xero and will be pushing in contacts, payables and sales. All of…
3 votes -
add an intercompany loan account
I have a few clients who have a Group of companies, transactions between them are posted through an intercompany loan account, which needs to be reconciled. It would be great if transactions posted to that account appear in a linked company and a check is made to show that the loan accounts balance.
3 votes -
Tracking Summary Report with Account Groups and Tracking Categories
Xero is awesome for Financial data management and manipulations. Its API providing the extra strength to Xero for integrating Xero with other webapps. Of course Most of the APIs are in still Xero Development Phase, But we need an extensive API for getting the reports(at minimum Tracking Summary Report) to make the use of tracking summary data inside webapps.
3 votes -
Pass the PDF attachments when sending an invoice through the Xero to Xero network
Currently when you send an invoice via the Xero to Xero network it does not pass a PDF copy of the invoice as an attachment.
You have to download and re upload the PDF which takes away from teh benefits of sending through the Xero to Xero network3 votes -
Complete the API
The ability to add Branding Themes, Tracking Categories through the API.
3 votes -
Search Feature
When searching sales or purchase invoices would it be possible to have a drop down box to select if All, Awaiting Payment, Paid etc instead of being in the tab first before selecting search.
I dont know how many times I have entered the search item only to find I am in the wrong tab and have to reenter details in the correct tab very frustrating ... but still forget next time I search
Would be much easier to select this option after search detail is made
3 votes -
Add more objects to Zapier
You've already created an app on Zapier, well done. But the app is very limited (Invoices, etc). Please add more object types. If most of your object types were there, we could integrate much easier with Xero. And Xero's technical cred would increase dramatically if the ease of moving Journals, Payments, etc were simply creating new Zaps.
3 votes -
Make the journal narration visible to the API
Would like to be able to access the journal narration through the API. Currently you can just access the line item reference but this requires too much coding effort by our bookkeeper and as such most reference lines are blank. However, every journal/transaction has a narration so would be great to access this.
3 votes -
Is it possible to have the Management Report and more budget reports available to export via API?
I use QWD and would like to see the Management Report exportable as well as more budget reports eg budget per month from budget manager.
This would allow far more flexibility in building reports and dashboards.3 votes -
3 votes
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Fix broken linq count() processing on anything that is pagged like journals. Count is defined as the nuber of records, and cannot be pagged.
Fix linq count() to match stanadard, not massed up version..
Count cannot be paged, this is very basic..3 votes -
3 votes
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Fix the Expense Claim dates
The C# wrapper is looking for CreatedDateUTC, UpdatedDateUTC & Date but the API returns just UpdatedDateUTC and even this appears to be wrong in my testing (I get 2008-09-25T11:04:21.707).
I'd like to see ReportingDate and PaymentDueDate.
3 votes -
Include ContactNumber in the response for GET CreditNotes
GET CreditNotes has the InvoiceNumber field but not the ContactNumber field. It would be quite nice to have both.
3 votes -
Validate only option for POST and PUT
Currently when you POST or PUT, Xero will either accept or reject each of the entries. Provide an option to POST or PUT data (Invoices) and have the results returned WITHOUT actually updating any data. That would allow an All or Nothing approach to batch data submission.
3 votes -
Contacts' creation date exposed in API
Would enable the measurement of new business. e.g. number of new customers since the start of the year and their $ value.
3 votes -
Specify which account to import FreshBooks entries into
The API sync with FreshBooks currently dumps my FreshBooks transactions into my checking account ledger irrespective of where those funds were actually deposited. This is a serious limitation that needs to be fixed promptly. Most businesses--even small ones--have more than one account. For interest maximization, all deposits at our firm, for example, go into a money market. As cash is needed in checking to cover outgoing money, it's transferred.
3 votes -
email to invoice gateway
not sure if it is possible, but what about an email to invoice gateway.
have an email address invoices@xero.com
i can email any invoices i get to that address and it automatically populates a draft invoice in xero, based on the from address of the senderobviously you would need to have a bit of security, like a cryptic email address to send the invoices too, and it would be difficult to parse all invoices formats, but not impossible.
even if it pulled out the generic details of each invoice, eg invoice no, from, date, total, it would save a…
3 votes -
Endpoint to Update Bill Payment
We would need an endpoint to update the Bill Payment object created. Our use case is to update reference number for the existing bill payment.
2 votes -
Add customer sales defaults and Financial details on contacts api
Add ability to view and update customer finical details
- Credit limits.
- Credit Terms (Invoice due date).
- Outstanding balances (possibly read only).
- Discount.This will allow among other for 3rd part vetting process of customer onboarding to be seamlessly integrated.
2 votes
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